Civic Intelligence

Santa Fe Skaters Association

990EZ • Fiscal year 2015 • EIN 85-0406161

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileN/A
One Calle MedicoSanta Fe, NM 87505

(505) 982-3894

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,081

Up $5,268 (+8.7%) from 2014

Net Assets

Up

$66,081

Up $5,268 (+8.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$43,524

Down $4,833 (-10.0%) from 2014

Expenses

Down

$38,256

Down $21,041 (-35%) from 2014

Net Income

Up

$5,268

Up $16,208 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $128,584Net Assets 2010: $128,5842010Assets 2011: $84,526Net Assets 2011: $84,5262011Assets 2012: $66,644Net Assets 2012: $66,6442012Assets 2013: $71,753Net Assets 2013: $71,7532013Assets 2014: $60,813Net Assets 2014: $60,8132014Assets 2015: $66,081Net Assets 2015: $66,0812015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$66,081
Liabilities-
Net Assets$66,081
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $61,937Expenses 2010: $78,298Net Income 2010: -$16,3612010Revenue 2011: $67,526Expenses 2011: $111,584Net Income 2011: -$44,0582011Revenue 2012: $47,928Expenses 2012: $65,810Net Income 2012: -$17,8822012Revenue 2013: $107,135Expenses 2013: $102,026Net Income 2013: $5,1092013Revenue 2014: $48,357Expenses 2014: $59,297Net Income 2014: -$10,9402014Revenue 2015: $43,524Expenses 2015: $38,256Net Income 2015: $5,2682015Revenue 2016: $11Expenses 2016: $4,631Net Income 2016: -$4,6202016

Highlighted filing

2015

Revenue$43,524
Expenses$38,256
Net Income$5,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$43,524
Mission and Program Overview

Mission

The Organization's purpose is to promote ice skating and other recreational activities in Santa Fe, NM. The Organization achieves its goals by holding skate clinics, organizing seasonal ice skating shows, and having other programs in the community.

Program Services

DescriptionGrantsExpenses
Operated a hockey association with teams for youth, girls, adult recreational, and adult competitive$28,912-
Operated a Skating after School program where kids could go to ice skate when parents are not immediately available.$7,050-
Provided supplemental funding to the City of Santa Fe for a Skating in the Schools program where youth are taken from elementary schools for four lessons in the basics of ice skating.$1,140$850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean BrasserPresident-$0--
Eileen AlbertsonDirector-$0--
Asa LawsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Skaters Association
EIN
85-0406161
Phone
5059823894
Address
One Calle Medico, Santa Fe, NM 87505

Signing Officer

Name
Asa Laws
Title
CPA
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Asa Laws
Phone
5059823894
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $898”

Other Expenses.1002

“Office Expenses $1260”

Other Expenses.1

“Program expense $20509”

Other Expenses.2

“Equipment $7399”

Other Expenses.3

“Equipment Rental $2040”

Other Expenses.4

“Ice Rental $1090”

Other Expenses.5

“Transportation $1020”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt034216
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IRS990EZ/ProgramServiceRevenueAmt042665
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operated a Skating after School program where kids could go to ice skate when parents are not immediately available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operated a hockey association with teams for youth, girls, adult recreational, and adult competitive
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01140
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038256
IRS990EZ/TotalProgramServiceExpensesAmt037102
IRS990EZ/TotalRevenueAmt043524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43300
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IRS990ScheduleA/TotalSupportAmt075562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $7399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ice Rental $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation $1020
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0850406161
ReturnHeader/Filer/PhoneNum05059823894
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ReturnHeader/PreparerPersonGrp/PhoneNum05059823894
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ReturnHeader/ReturnTs02016-09-06T09:29:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,081
Liabilities
-
Net assets
$66,081
Revenue
$43,524
Expenses
$38,256
Net income
$5,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.44$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.48$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.07$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.48$0.66$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.68$1.12$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.62$0.78$0.16